Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,118 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
16/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,733 | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 360 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/77 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/78 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:23 PM. |